Head of Internal Controls

hace 9 horas

Madrid, Madrid, España Scope Group A tiempo completo
Job Title: Head of Internal Group Controls

Scope Group is seeking an experienced Head of Internal Group Controls to lead and manage the development of the Internal Control function on a group level.

Key Responsibilities:
  • Coordinate and develop internal control processes and maintain Scope Group's policies and procedures framework.
  • Create Scope's internal audit plan on a group level and perform the related audits from beginning to end.
  • Provide leadership and guidance on the identification, assessment, and management of risks within Scope Group and its subsidiaries.
  • Advise management on compliance matters.
  • Review and evaluate the adequacy and timeliness of group management's response and the corrective action taken on internal audit findings.
  • Establish and maintain trusted relationships within business unit management across all levels.
  • Work closely with both first and second lines of defence across Scope Group to maximise utility, testing efficiencies, and internal controls review coverage across the organisation.
  • Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving the company's ability to meet business objectives.
Requirements:
  • Advanced degree in Business Administration, Finance, Law, or a related field.
  • Extensive professional experience at a senior level in the financial services industry or a comparable regulated industry.
  • Strong knowledge of financial markets and products, internal control systems, and corresponding regulations, policies, and procedures.
  • Experience in liaising with the various management and supervisory bodies of a group, as well as the management of corresponding boards and committees.
  • Proven experience in building and operating internal control functions, ideally within a group structure.
  • Excellent knowledge of reporting procedures and record keeping.
  • High ethical standards and the ability to foster a culture of compliance and ethical behaviour.
  • Excellent communication skills in English and German, both written and oral.

Interested candidates should apply online using our application tool, quoting the reference "". For non-EU applicants, a valid work and residence permit is a prerequisite for this job position.

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